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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS:    
Cash and cash equivalents $ 87,618 $ 91,667
Restricted cash and cash equivalents 22,044 26,017
Accounts receivable (net of allowance of $474 and $408, respectively) 13,260 12,850
Prepaid and other current assets 1,518 1,689
Current assets of discontinued operations 715 521
Total current assets 125,155 132,744
Property and equipment (net of accumulated depreciation of $19,709 and $18,008, respectively) 5,602 5,344
Goodwill 3,632 3,632
Intangible assets, net 11,219 10,684
Other non-current assets 102 111
Non-current assets of discontinued operations 100 129
Total assets 145,810 152,644
LIABILITIES:    
Accounts payable, trade 5,949 4,881
Accrued expenses and other current liabilities 23,505 23,314
Current liabilities of discontinued operations 32,620 32,004
Total current liabilities 62,074 60,199
Other non-current liabilities 67 334
Deferred income taxes 4,849 4,849
Non-current liabilities of discontinued operations 261 254
Total liabilities 67,251 65,636
Commitments and contingencies      
SHAREHOLDERS' EQUITY:    
Preferred stock $.01 par value; 5,000,000 shares authorized; none issued or outstanding 0 0
Common stock $.01 par value; 50,000,000 shares authorized; 12,771,101 and 12,619,835 shares issued, respectively, and 11,342,969 and 11,250,903 shares outstanding, respectively 128 126
Additional paid-in capital 906,866 907,148
Accumulated deficit (814,189) (807,533)
Treasury stock 1,428,132 and 1,368,932 shares, respectively (14,246) (12,733)
Total shareholders' equity 78,559 87,008
Total liabilities and shareholders' equity $ 145,810 $ 152,644